[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 480  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30759136.002024-09-177117Actual
1475947.002023-06-187165Actual
20499.002022-05-187114Actual
958110.172022-05-187118Actual
681550.002022-11-187163Budget
1221850.002023-03-187128Budget
13499195.002023-05-187113Actual
27919110.032024-06-1771613Actual
371490.002022-08-187115Budget
173493.952023-08-1871511Actual
19095104.002023-10-187167Actual
442538.962022-08-187168Actual
1235972.002023-04-187113Actual
2244725.232024-01-1671611Actual
2035713.532023-11-1871311Actual
2384753.002024-03-177165Actual
3502890.002025-01-167165Actual
1287740.002023-04-187126Budget
21117104.002023-12-197117Actual
1738229.482023-08-1871611Actual
960440.002023-01-167146Budget
287350.002022-07-197146Budget
853429.002022-12-197156Actual
205110.002022-05-187114Budget
2833780.002024-07-187136Actual
1227850.002023-03-187168Budget
2071023.002023-12-197173Actual
3696546.872025-02-1671113Actual
35284104.002025-01-167117Actual
2183286.002024-01-167115Actual
2673757.392024-05-1771213Actual
905628.002023-01-167163Actual
40349.002022-05-187165Actual
3814392.482025-03-1871213Actual
1170068.002023-03-187116Actual
25689137.002024-05-177113Actual
1918295.022023-10-187128Actual
266186.082024-05-1771112Actual
158256.002023-07-197126Actual
1897211.002023-10-187156Actual
1170180.002023-03-187116Budget
2466478.002024-04-177163Actual
2280964.002024-02-167115Actual
371363.002022-08-187115Actual
153070.002022-06-187165Budget
37704141.992025-03-187128Actual
826263.002022-12-197165Actual
95990.002022-05-187118Budget
2012462.002023-11-187167Actual
3623760.002025-02-167116Actual
38385114.002025-04-187164Actual
12829.002022-06-187173Actual
1654.002022-05-187113Actual
3690683.742025-02-1671612Actual
1422622.042023-05-1871111Actual
1892039.002023-10-187136Actual
2381370.002024-03-177115Actual
36468101.002025-02-167167Actual
67840.002022-05-187156Budget
708280.002022-11-187115Budget
1927425.232023-10-1871111Actual
18594105.002023-10-187163Actual
656890.002022-10-187118Budget
1430819.912023-05-1871411Actual
180240.002022-06-187156Budget
1104490.002023-02-167118Budget
2954321.002024-08-177156Actual
3056246.002024-09-177116Actual
138970.002022-06-187164Budget
34225128.362024-12-187118Actual
648856.002022-10-187167Actual
3787832.672025-03-1871411Actual
2044423.102023-11-1871611Actual
2203113.002024-01-167156Actual
37081215.002025-03-187113Actual
1189140.002023-03-187156Budget
259148.002022-07-197115Actual
661750.002022-10-187128Budget
2754087.992024-06-1771111Actual
36527248.062025-02-167118Actual
29726205.632024-08-177118Actual
2171220.002024-01-167173Actual
3634424.002025-02-167156Actual
3920989.062025-04-1871612Actual
2455110.002022-07-197114Budget
152566.082023-06-1871211Actual
2608229.002024-05-177146Actual
806280.002022-12-197114Budget
424070.002022-08-187167Budget
1297360.002023-04-187146Budget
33631205.002024-12-187113Actual
2268831.002024-02-167173Actual
992782.902023-01-167118Actual
1472575.002023-06-187115Actual
1394929.002023-05-187166Actual
194190.002022-06-187117Actual
497423.002022-09-187116Actual
3672944.382025-02-1671411Actual
11418110.002023-03-187114Budget
3393653.002024-12-187116Actual
3900239.062025-04-1871311Actual
629030.002022-10-187156Budget
2632382.902024-05-177128Actual
760880.002022-11-187167Budget
21621109.002024-01-167113Actual
3699273.182025-02-1671213Actual
255721.822024-04-1771212Actual
389940.002022-08-187126Budget
2723721.002024-06-177156Actual
2233322.042024-01-1671111Actual
1217090.002023-03-187118Budget
2390660.002024-03-177116Actual
1017360.002023-02-167163Budget
20090100.002023-11-187117Actual
1011457.002023-02-167113Actual
15730.002022-05-187173Budget
3752646.002025-03-187166Actual
162366.082023-07-1971211Actual
423956.002022-08-187167Actual
3097259.272024-09-1771111Actual
24630175.002024-04-177113Actual
779528.352022-11-187168Actual
555043.512022-09-187168Actual
787660.002022-12-197113Budget
251170.002022-07-197164Budget
34901163.002025-01-167114Actual
3853770.002025-04-187116Actual
806360.002022-12-197114Actual
2174083.002024-01-167114Actual
544390.002022-09-187118Budget
2127149.572023-12-197168Actual
554950.002022-09-187168Budget
859050.002022-12-197166Budget
28572148.052024-07-187118Actual
80149.002022-12-197173Actual
1302040.002023-04-187156Budget
1082535.002023-02-167166Actual
2499030.002024-04-177136Actual
36434198.002025-02-167117Actual
549138.962022-09-187128Actual
859136.002022-12-197166Actual
1137130.002023-03-187173Budget
3905611.402025-04-1871511Actual
21210195.022023-12-197118Actual
3179528.002024-10-177156Actual
3454569.912024-12-1871112Actual
826180.002022-12-197165Budget
624223.002022-10-187146Actual
1702793.002023-08-187117Actual
1799933.002023-09-187166Actual
2610817.002024-05-177156Actual
34815137.002025-01-167163Actual
1057780.002023-02-167116Budget
1096493.002023-02-167167Actual
1235880.002023-04-187113Budget
3333660.332024-11-1771611Actual
1558431.002023-07-197173Actual
3629268.002025-02-167136Actual
1035990.002023-02-167164Budget
3897534.802025-04-1871211Actual
1292580.002023-04-187136Budget
726913.002022-11-187126Actual
174987.142023-08-1871612Actual
3004811.402024-08-1771212Actual
1889218.002023-10-187126Actual
3457328.422024-12-1871212Actual
147090.002022-06-187115Budget
2331135.872024-02-1671111Actual
722035.002022-11-187116Actual
507170.002022-09-187136Budget
12547110.002023-04-187114Budget
28189122.002024-07-187115Actual
180114.002022-06-187156Actual
29250210.002024-08-177114Actual
432190.002022-08-187118Budget
569032.002022-10-187163Actual
68958.002022-11-187173Actual
163177.142023-07-1971511Actual
601742.002022-10-187165Actual

Generated 2025-06-17 20:44:21.699 UTC